Company Registration No. SC680933 (Scotland)
Transforming Hr Ltd
Unaudited accounts
for the year ended 30 November 2025
Transforming Hr Ltd
Unaudited accounts
Contents
Transforming Hr Ltd
Company Information
for the year ended 30 November 2025
Directors
Nicola McGirr
Julie Margaret Scott
Company Number
SC680933 (Scotland)
Registered Office
27 Lauriston Place
Edinburgh
EH3 9DQ
United Kingdom
Accountants
Oak Team Associates Limited
Clyde Offices
48 West George Street
Glasgow
G2 1BP
Transforming Hr Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
7,130
10,022
Creditors: amounts falling due within one year
(10,069)
(12,657)
Net current assets
7,954
3,665
Called up share capital
200
200
Profit and loss account
8,303
4,197
Shareholders' funds
8,503
4,397
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2026 and were signed on its behalf by
Nicola McGirr
Director
Company Registration No. SC680933
Transforming Hr Ltd
Notes to the Accounts
for the year ended 30 November 2025
Transforming Hr Ltd is a private company, limited by shares, registered in Scotland, registration number SC680933. The registered office is 27 Lauriston Place, Edinburgh, EH3 9DQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on a straight line basis
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
10,893
6,300
Transforming Hr Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,231
6,054
7
Average number of employees
During the year the average number of employees was 2 (2024: 3).